TRAKTATOR: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
TRAKTATOR
Largest movements
- Cash -€5,475
down €5,475 (-66.2%), from €8,273 to €2,798
mainly Net result for the year (-€10,090) and Trade debts (-€54)
- Tangible fixed assets -€1,647
down €1,647 (-18.2%), from €9,046 to €7,399
- Receivables within one year -€1,209
down €1,209 (-82.7%), from €1,462 to €253
of which Trade receivables: -€711
- Deferred charges and accrued income -€1,200
down €1,200 (-12.2%), from €9,800 to €8,600
- Profit (loss) carried forward -€10,090
down €10,090 (-421.0%), from -€2,397 to -€12,487
- Other debts +€613
up €613 (+2.0%), from €30,912 to €31,525
- Gross operating margin -€7,181
down €7,181 (-2020.6%), from -€355 to -€7,537
- Other operating charges +€88
new in 2025: €88
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,582 | €19,050 | -€9,531 | -33.3% |
| Fixed assets | 21/28 | €9,046 | €7,399 | -€1,647 | -18.2% |
| Tangible fixed assets | 22/27 | €9,046 | €7,399 | -€1,647 | -18.2% |
| Plant, machinery and equipment | 23 | €2,619 | €1,871 | -€748 | -28.6% |
| Furniture and vehicles | 24 | €5,688 | €5,038 | -€650 | -11.4% |
| Other tangible fixed assets | 26 | €740 | €491 | -€249 | -33.7% |
| Current assets | 29/58 | €19,535 | €11,651 | -€7,884 | -40.4% |
| Amounts receivable within one year | 40/41 | €1,462 | €253 | -€1,209 | -82.7% |
| Trade receivables | 40 | €711 | - | -€711 | |
| Other amounts receivable | 41 | €750 | €253 | -€498 | -66.3% |
| Cash at bank and in hand | 54/58 | €8,273 | €2,798 | -€5,475 | -66.2% |
| Deferred charges and accrued income | 490/1 | €9,800 | €8,600 | -€1,200 | -12.2% |
| Total equity and liabilities | 10/49 | €28,582 | €19,050 | -€9,531 | -33.3% |
| Equity | 10/15 | -€2,397 | -€12,487 | -€10,090 | -421.0% |
| Profit (loss) carried forward | 14 | -€2,397 | -€12,487 | -€10,090 | -421.0% |
| Amounts payable | 17/49 | €30,978 | €31,537 | +€559 | +1.8% |
| Amounts payable within one year | 42/48 | €30,978 | €31,537 | +€559 | +1.8% |
| Trade debts | 44 | €66 | €12 | -€54 | -81.7% |
| Suppliers | 440/4 | €66 | €12 | -€54 | -81.7% |
| Other amounts payable | 47/48 | €30,912 | €31,525 | +€613 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,647 | €1,647 | = | 0.0% |
| Other operating charges | 640/8 | - | €88 | +€88 | |
| Gross operating margin | 9900 | -€355 | -€7,537 | -€7,181 | -2020.6% |
| Operating profit (loss) | 9901 | -€2,003 | -€9,272 | -€7,269 | -362.9% |
| Financial charges | 65/66B | €788 | €818 | +€31 | +3.9% |
| Recurring financial charges | 65 | €788 | €818 | +€31 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,790 | -€10,090 | -€7,300 | -261.6% |
| Profit (loss) for the period | 9904 | -€2,790 | -€10,090 | -€7,300 | -261.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,790 | -€10,090 | -€7,300 | -261.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.